|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24120320240052757
|
13/03/2024
|
PRABHAT RABHA
|
0426003WL013572
|
PRABHAT RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751676
|
|
PRABHAT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-005-006/144
(HAHARA)
|
0426003000NRG24120320240052760
|
13/03/2024
|
MUNUMAYA NEWAR
|
0426003WL013572
|
MUNUMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751677
|
|
MANUMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-005-007/164
(HAHARA)
|
0426003000NRG24120320240052763
|
13/03/2024
|
MALATI DAS
|
0426003WL013572
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751694
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-005-013/247
(HAHARA)
|
0426003000NRG24120320240052767
|
13/03/2024
|
RAHITA DEKA
|
0426003WL013572
|
RAHITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751678
|
|
RAHITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-013/247
(HAHARA)
|
0426003000NRG24120320240052765
|
13/03/2024
|
BHOJEN DEKA
|
0426003WL013572
|
BHOJEN DEKA
|
00078
|
CNRB0017372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751680
|
|
BHOJEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIMORIA
|
AS-26-003-005-013/247
(HAHARA)
|
0426003000NRG24120320240052764
|
13/03/2024
|
SABYA DEKA
|
0426003WL013572
|
SABYA DEKA
|
00078
|
CNRB0017372
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751679
|
|
SABYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24120320240052758
|
13/03/2024
|
DEBESWAR RABHA
|
0426003WL013572
|
DEBESWAR RABHA
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751684
|
|
Shri Debeswar Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-005-001/10
(HAHARA)
|
0426003000NRG24120320240052749
|
13/03/2024
|
RANTU KAR
|
0426003WL013572
|
RANTU KAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751682
|
|
RANTU KAR
|
CANARA BANK(508532)
|
|
9
|
DIMORIA
|
AS-26-003-005-001/12
(HAHARA)
|
0426003000NRG24120320240052750
|
13/03/2024
|
ANANDA SARKAR
|
0426003WL013572
|
ANANDA SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751690
|
|
ANANDA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-005-006/159
(HAHARA)
|
0426003000NRG24120320240052761
|
13/03/2024
|
PARAM MEDHI
|
0426003WL013572
|
PARAM MEDHI
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751685
|
|
PARAM CHANDRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-005-001/12
(HAHARA)
|
0426003000NRG24120320240052751
|
13/03/2024
|
MAYA RANI SARKAR
|
0426003WL013572
|
MAYA RANI SARKAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751692
|
|
MRS MAYARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIMORIA
|
AS-26-003-005-001/14
(HAHARA)
|
0426003000NRG24120320240052752
|
13/03/2024
|
MANTU DAS
|
0426003WL013572
|
MANTU DAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751689
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-005-001/15
(HAHARA)
|
0426003000NRG24120320240052753
|
13/03/2024
|
PRAMILA PAL
|
0426003WL013572
|
PRAMILA PAL
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751688
|
|
PRAMILA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-005-002/170
(HAHARA)
|
0426003000NRG24120320240052754
|
13/03/2024
|
ANITA BARMAN
|
0426003WL013572
|
ANITA BARMAN
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751691
|
|
Mrs. ANITA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIMORIA
|
AS-26-003-005-002/325
(HAHARA)
|
0426003000NRG24120320240052756
|
13/03/2024
|
ANITA BARMAN
|
0426003WL013572
|
ANITA BARMAN
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751687
|
|
ANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-005-004/28
(HAHARA)
|
0426003000NRG24120320240052759
|
13/03/2024
|
DEPAMONI RABHA
|
0426003WL013572
|
DEPAMONI RABHA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751693
|
|
DEEPA DEKA RABHA
|
UCO BANK(607066)
|
|
17
|
DIMORIA
|
AS-26-003-005-007/125
(HAHARA)
|
0426003000NRG24120320240052762
|
13/03/2024
|
MANJU DAS
|
0426003WL013572
|
MANJU DAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751686
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DIMORIA
|
AS-26-003-005-013/247
(HAHARA)
|
0426003000NRG24120320240052766
|
13/03/2024
|
BHOGESWAR DEKA
|
0426003WL013572
|
BHOGESWAR DEKA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751683
|
|
BHOGESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-005-002/311
(HAHARA)
|
0426003000NRG24120320240052755
|
13/03/2024
|
RUPALI DEKA DEVNATH
|
0426003WL013572
|
RUPALI DEKA DEVNATH
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216751681
|
|
RUPALI DEKA DEVNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|